MIS & Costing Manager - Manufacture

Job Description

• Lead the preparation and analysis of monthly
• Financial and Technical MIS reports
• to support management decision-making.
• Lead the
• annual budgeting and monthly business planning
• processes, including monitoring actual performance against budget and business plans.
• Prepare and present
• monthly, quarterly, and annual management reports
• for senior management.
• Analyze
• Cost of Production (Costing)
• and identify key cost drivers, variances, and opportunities for cost improvement.
• Conduct monthly
• variance analysis
• covering raw materials, production, sales realization, quality/gradation, and waste against business plans.
• Monitor and analyze
• raw material and production Input-Output reconciliation, inventory valuation, and stock movements
• Analyze
• S&S consumption and Repair & Maintenance (R&M) variances
• , and provide recommendations to management.
• Ensure the
• accuracy, consistency, and integrity of MIS data
• through effective coordination with Finance, Accounting, Production, Sales, and other relevant departments.
• Support
• ERP/MIS implementation and migration projects
• , including system enhancements and process improvement initiatives.
• Support management on
• special projects, regulatory requirements, Anti-Dumping investigations, and other business analysis
• as required.

Qualifications

• Bachelor's degree in
• Accounting, Finance, Management, Business Administration, or a related field
• Minimum
• 15 years of relevant experience
• , preferably in
• manufacturing, Finance/Accounting, MIS, Costing, or Business Planning
• Strong knowledge of
• Management Information Systems (MIS), Financial & Management Accounting, Costing, Budgeting, and Variance Analysis
• Strong understanding of
• manufacturing processes, production costing, raw material consumption, and inventory valuation
• Proven experience in preparing
• management reports, business plans, budgets, and presentations for senior management
• Knowledge of
• taxation, Transfer Pricing documentation, and internal control/J-SOX
• is an advantage.
• Strong
• analytical, numerical, problem-solving, and planning skills
• , with excellent attention to detail.
• Proficient in
• Microsoft Excel, PowerPoint, Word, and Outlook
• . Experience with
• SAP, Oracle, Microsoft Dynamics, or other ERP/MIS systems
• is preferred.
• Strong
• communication and interpersonal skills
• , with the ability to work effectively with cross-functional and diverse teams.
• Adaptable, proactive, detail-oriented, and able to work effectively under pressure
• while maintaining high-quality results.